Get invoices paid
A complete solution for outsourcing accounts receivable. We get your invoices paid, you can focus on running your business.
How We Help
Fully Integrated
We seamlessly become part of your team and integrate directly with your business. Customer experience is professional and consistent.
Local Expertise
Our team is based in Australia and are trained receivables experts. We handle the unique challenges of daily operations efficiently and reliably.
Fixed Fee
We provide a simple, fixed monthly fee with no lock-in contracts, giving you flexibility and confidence in what you’re paying. No hidden fees or surprises.
Call Centric
Our team engages directly with your customers through respectful, professional phone calls to address concerns, resolve issues, and ensure timely payments.
Payment focused
We prioritise cash flow by being the squeaky wheel your customers can’t ignore. We persistently follow up to ensure your business gets paid.
Results Drived
We are focused on delivering clear outcomes for your business. Each week, we provide a detailed report covering all activity and any updates on outstanding invoices.
"PaidFirst transformed our cash flow. They’re relentless yet professional, keeping our invoices top priority while maintaining great customer relationships. The weekly updates are gold—if you want to get paid, they’re the team you need."
Mark Taylor
Skyspan Australia
Answers to Your Questions
What exactly does PaidFirst do?
We manage overdue invoices and improve cash flow by following up with your customers, resolving disputes, and ensuring payments are made on time. We specialise in industries like construction, where challenges getting paid are common.
How do you integrate with our team and systems?
We seamlessly integrate with your existing processes and systems, whether it’s accounting software, invoicing tools, or internal workflows. Our approach is flexible, ensuring minimal disruption to your operations while maximizing efficiency in recovering outstanding payments.
How long until I will see results?
Many of our clients see improvements in cash flow within the first few weeks of working with us. The exact timeline depends on the number of overdue invoices and the complexity of disputes, but we act quickly to ensure payments are made as soon as possible.
Are you ‘debt collectors’?
No, we are not traditional debt collectors. We proactively manage your accounts receivable by following up with customers, resolving disputes, and ensuring payments are made before they become major issues. Our goal is to improve cash flow and maintain positive customer relationships.
Will I have a designated contact?
Yes, you will have a dedicated account manager who understands your business and works closely with you to manage overdue invoices, communicate with customers, and ensure payments are made on time.
How do I get started with PaidFirst?
Getting started with PaidFirst is simple. Just reach out to us, and we’ll assess your business needs. We’ll then set up a plan to follow up on overdue invoices, resolve disputes, and ensure timely payments—helping you improve cash flow efficiently.
Start your journey now
Ready to turn unpaid invoices into cash? Contact us today and streamline your receivables process!